GL Closeout date

Jump to: navigation, search

The GL Closeout Date is a way to make a "brick wall" on all GL actions. By creating a GL Closeout Date, nothing can be changed earlier than the date set. It creates a hard date where nothing else can be created for that date or previously. All new transactions will be for the next day.


This page has been updated and moved to eoDocs, our new documentation platform. You can access the updated page here.